Permit ApplType WorkType SubWork Status TaxID Project StrNo StrName City Zip Issued Sq_Ft Value Applicant Fees Units Floors BONASS C83662M2 MECHANICAL COM Other Issued 0045-0000-1203 D4 MECHANICAL (FOR CONDO 1203) 15337 E CORPUS CHRISTI 78418 11/2/2020 1 $13,000.00 AMBIENT AIR-DVS 1 2 MIDLAND R111608E ELECTRICAL New Single Issued 0069-0001-0210 D5 NEW HOME 4113 S CORPUS CHRISTI 78414 11/2/2020 2,666 $0.00 S & S ELECTRIC- DVS 1 1 SolarPane R109618 RES ACC l Issued 0437-0003-0160 D5 SOLAR PANELS 7261 YAUPON CORPUS CHRISTI 78414 11/2/2020 907 $22,094.52 SPEIR INNOVATIONS (GC)-DVS $240.36 1 1 HQ HOME AND COMMERCIAL SERVICE LLC- RF111982 ROOF COM Roofing Issued 0596-0006-0190 D2 1431 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111984 ROOF COM Roofing Issued 0596-0006-0190 D2 1425 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111964 ROOF COM Roofing Issued 0596-0006-0190 D2 1441 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111977 ROOF COM Roofing Issued 0596-0006-0190 D2 1441 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111981 ROOF COM Roofing Issued 0596-0006-0190 D2 1431 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111978 ROOF COM Roofing Issued 0596-0006-0190 D2 1435 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111983 ROOF COM Roofing Issued 0596-0006-0190 D2 1425 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111979 ROOF COM Roofing Issued 0596-0006-0190 D2 1435 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111985 ROOF COM Roofing Issued 0596-0006-0190 D2 1421 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111986 ROOF COM Roofing Issued 0596-0006-0190 D2 1421 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111931 ROOF COM Roofing Issued 0596-0009-0020 D2 1432 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 0 0 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111944 ROOF COM Roofing Issued 0596-0009-0020 D2 1435 ND CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 0 0 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111949 ROOF COM Roofing Issued 0596-0009-0020 D2 1429 ND CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 0 0 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111957 ROOF COM Roofing Issued 0596-0009-0020 D2 1415 ND CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 0 0 HQ HOME AND COMMERCIAL SERVICE LLC- RF111940 ROOF COM Roofing Issued 0596-0009-0020 D2 1418 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 0 0 HQ HOME AND COMMERCIAL SERVICE LLC- RF111939 ROOF COM Roofing Issued 0596-0009-0020 D2 1418 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 0 0 HQ HOME AND COMMERCIAL SERVICE LLC- RF111927 ROOF COM Roofing Issued 0596-0009-0020 D2 1442 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111951 ROOF COM Roofing Issued 0596-0009-0020 D2 1425 ND CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111954 ROOF COM Roofing Issued 0596-0009-0020 D2 1421 ND CORPUS CHRISTI 78415 11/2/2020 1,784 $2,600.00 DVS $191.02 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111958 ROOF COM Roofing Issued 0596-0009-0020 D2 1409 ND CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111960 ROOF COM Roofing Issued 0596-0009-0020 D2 1405 ND CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111955 ROOF COM Roofing Issued 0596-0009-0020 D2 1421 ND CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111936 ROOF COM Roofing Issued 0596-0009-0020 D2 1422 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111956 ROOF COM Roofing Issued 0596-0009-0020 D2 1415 ND CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111959 ROOF COM Roofing Issued 0596-0009-0020 D2 1409 ND CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111926 ROOF COM Roofing Issued 0596-0009-0020 D2 1442 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111928 ROOF COM Roofing Issued 0596-0009-0020 D2 1438 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111935 ROOF COM Roofing Issued 0596-0009-0020 D2 1428 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111937 ROOF COM Roofing Issued 0596-0009-0020 D2 1422 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111943 ROOF COM Roofing Issued 0596-0009-0020 D2 1412 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111941 ROOF COM Roofing Issued 0596-0009-0020 D2 1412 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111952 ROOF COM Roofing Issued 0596-0009-0020 D2 1425 ND CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111932 ROOF COM Roofing Issued 0596-0009-0020 D2 1428 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111961 ROOF COM Roofing Issued 0596-0009-0020 D2 1405 ND CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 0 0 HQ HOME AND COMMERCIAL SERVICE LLC- RF111929 ROOF COM Roofing Issued 0596-0009-0020 D2 1438 DEVON CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 HQ HOME AND COMMERCIAL SERVICE LLC- RF111930 ROOF COM Roofing Issued 0596-0009-0020 D2 1432 DEVON CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111946 ROOF COM Roofing Issued 0596-0009-0020 D2 1435 ND CORPUS CHRISTI 78415 11/2/2020 784 $2,600.00 DVS $146.56 1 2 MARYLA HQ HOME AND COMMERCIAL SERVICE LLC- RF111947 ROOF COM Roofing Issued 0596-0009-0020 D2 1429 ND CORPUS CHRISTI 78415 11/2/2020 1,478 $2,600.00 DVS $177.15 1 2 CABANIS M105456 MECHANICAL COM Other Issued 1191-0002-0010 D3 MECH 3202 S CORPUS CHRISTI 78415 11/2/2020 1 $736,800.00 MALEK INC. (MECHANICAL) -DVS $4,641.84 0 1 OLD BROWNS ST105981 STREETCUT STCUT Private Open 1421-0001-0010 4702 OLD BROWNSVILLE RD 4702 VILLE CORPUS CHRISTI 78405 11/2/2020 0 $0.00 CHEROKEE CONTRACTING -DVS $1,641.08 24 3 MEADOW P112036 PLUMBING RES Other Issued 1653-0003-0520 D5 4806 VALE CORPUS CHRISTI 78413 11/2/2020 1 $0.00 GRAF PLUMBING- DVS $100.00 1 2 COQUINA ROTO ROOTER PLUMBING AND DRAIN P111877 PLUMBING RES Single Issued 1780-0022-0130 D4 14034 BAY CORPUS CHRISTI 78418 11/2/2020 0 $7,486.94 SERVICE -DVS $100.00 1 1 RF112027 ROOF COM Roofing Issued 1783-0000-0020 D2 3701 AYERS CORPUS CHRISTI 78415 11/2/2020 2,500 $22,500.00 BERRYMAN ROOFING -DVS $267.69 0 0 AANSWER PLUMBING & HOME SOLUTIONS- P112034 PLUMBING RES Other Closed 2050-0016-0170 D1 PLUMBING 321 COLE CORPUS CHRISTI 78404 11/2/2020 1 $1,500.00 DVS $300.00 1 2 R111284E ELECTRICAL New Single Issued 2487-0002-0241 D4 NEW HOME 525 MILITARY CORPUS CHRISTI 78418 11/2/2020 1,870 $0.00 GLEN WELLS -DVS 1 1 R111284M MECHANICAL New Single Issued 2487-0002-0241 D4 NEW HOME 525 MILITARY CORPUS CHRISTI 78418 11/2/2020 1,870 $0.00 BODINE SCOTT RENEWABLE 1 1 R111284P PLUMBING New Single Issued 2487-0002-0241 D4 NEW HOME 525 MILITARY CORPUS CHRISTI 78418 11/2/2020 1,870 $0.00 MY DAD'S PLUMBER - DVS11 R111286P PLUMBING New Single Issued 2487-0002-0242 D4 NEW HOME 521 MILITARY CORPUS CHRISTI 78418 11/2/2020 1,870 $0.00 GLEN WELLS -DVS 1 1 R111286E ELECTRICAL New Single Issued 2487-0002-0242 D4 NEW HOME 521 MILITARY CORPUS CHRISTI 78418 11/2/2020 1,870 $0.00 GLEN WELLS -DVS 1 1 R111286M MECHANICAL New Single Issued 2487-0002-0242 D4 NEW HOME 521 MILITARY CORPUS CHRISTI 78418 11/2/2020 1,870 $0.00 BODINE SCOTT RENEWABLE 1 1 C111134 COM ACC Other Issued 2892-0001-0020 D1 CITGO - 4 PLEX NEW FIRE HYDRANT 1125 RETAMA CORPUS CHRISTI 78407 11/2/2020 25 $3,589.36 Andy Peterek $3,702.70 TIMBERG E112006 ELECTRICAL RES Closed 3741-0004-0120 D1 11029 ROVE CORPUS CHRISTI 78410 11/2/2020 1,621 $1,500.00 DAVE'S ELECTRICAL SERVICES -DVS $100.00 1 1 PASADE P112021 PLUMBING RES Other Issued 4162-0012-0010 D4 302 NA CORPUS CHRISTI 78411 11/2/2020 1 $0.00 GRAF PLUMBING- DVS $300.00 1 1 SolarPane ISLAND R111834 RES ACC l Issued 4749-0002-0180 D5 SOLAR PANELS 6814 PARK CORPUS CHRISTI 78414 11/2/2020 695 $16,930.20 SPEIR INNOVATIONS (GC)-DVS $184.18 1 1 RF112025 ROOF RES Roofing Issued 4756-0002-0110 D3 1654 MANOR CORPUS CHRISTI 78412 11/2/2020 1,556 $7,200.00 AGUIRRE ROOFING $168.58 1 1 RF112026 ROOF RES Roofing Issued 4756-0002-0110 D3 1654 MANOR CORPUS CHRISTI 78412 11/2/2020 572 $1,700.00 AGUIRRE ROOFING $125.21 1 1 M112035 MECHANICAL RES Other Closed 6320-0007-0100 D2 913 BROCK CORPUS CHRISTI 78412 11/2/2020 1 $7,933.00 CCAC INC.